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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : RPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2017-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Complete |
| Name | RPH |
| Siren | 444556369 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2019/003447 |
| Management number | 2002B01034 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
044 Total Fixed Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
072 Receivables – Other | 14 584.00 | 14 584.00 | 14 584.00 | |
084 Cash | 10 625.00 | 10 625.00 | 10 625.00 | |
096 Total Current Assets + Prepaid Expenses | 25 209.00 | 25 209.00 | 25 209.00 | |
110 Total Assets | 295 209.00 | 295 209.00 | 295 209.00 | |
120 Share or Individual Capital | 278 000.00 | |||
134 Retained Earnings | -7 742.00 | |||
136 Profit for the Year | -96 703.00 | |||
142 Total Equity - Total I | 173 555.00 | |||
172 Other debts | 121 654.00 | |||
176 Total debts | 121 654.00 | |||
180 Liabilities Total | 295 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 531.00 | 2 531.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
264 Total operating expenses | 3 031.00 | 3 031.00 | ||
270 Operating profit | -3 031.00 | -3 031.00 | ||
290 Exceptional income | 66 667.00 | 66 667.00 | ||
300 Exceptional expenses | 160 339.00 | 160 339.00 | ||
310 Profit or loss | -96 703.00 | -96 703.00 | ||
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